Preparation of annual customer Targets (SI SO Stock): - calculation of CT for each customer by POS, using several hypotheses - calculation of a monthly SO/SI/Stock plan for clients - calculation of STEPs if needed,(SO/SI/Stock) for clients
Summing up the results of Targets, preparation of acts and control of offset/payments
Preparation, approval and signing of additional agreements for Targets
Drawing up additional agreements for authorization of brands in new POS, updating of commercial conditions, other issues
Amendments to current contracts with clients
Preparation of competitions for brand managers of chains, approval from customers, summing up the results
Participation in the preparation of Budget, Budget Revision (R0, R1, R2), landing end of the year (SI SO Stock)